Voucher Wise Summary Report
Opening Balance | 256,331 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 88,145 | 11/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/04/2016 | OWN/2016-17/P/39 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 15/04/2016 | BRGF/2016-17/P/1 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 15/04/2016 | FFC/2016-17/P/1 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 15/04/2016 | THFC/2016-17/P/1 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 30/04/2016 | THFC/2016-17/P/2 | Expenditures | 51 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:53:35 PM. |